Type Of Transaction |
Expenditures
|
Activity Code |
54653594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,192 |
Particulars |
g p ke sachvalay ke pragan me interlooking road nirmaan karye me labour mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Sheela Devi w#47o Chand kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
SHEEL KUMAR |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Paras mishra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Ram bharose |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Deepu Mishra |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
LALIT KUMAR M |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
CHRAND KUMAR MIRSHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Chandra Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
IRSAD ALI |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Prem Prakash s#47o surya Prakash |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Kapoor Kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50522038983
|
Prem prakash |
2,448 |